When this option is selected, the user can select customerorders from the Customer Order Number combo.

An order line number is the number assigned to a specific event/delivery/item for a purchase, customer or production order.  The order number, along with the line number and completion date, forms a unique identifier relating to the order line.

This field contains the line number and completion date of the selected order.  It is an optional numeric field with a maximum length of 2 characters.

If a line number is not entered all the orders with their line numbers and completion dates will be displayed.

When Customer Orders is selected, the line number and completion date populates from the Order Line table where:

When you select the Purchase Orders option, the line number and completion date populates from the Order Line table where:

This field displays the order number and contract number from the Order Master table.

When Customer Orders is selected, it is populated with customer orders from the Order Master table (I.E. order type is "CUST").

When Purchase Orders is selected, it is populated with purchase orders from the Order Master table (I.E. order type is "PUR").

The number of characters to be entered before the list is shown is governed by the value of populate length (mandatory).

When this option is selected, the user can select purchase orders from the Purchase Order Number combo.